53--SCREW,CAP,SOCKET HE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2218

This is a one-year indefinite delivery contract for a specific screw, with a total order ceiling of $350,000 and a guaranteed minimum quantity of 15 items. The estimated number of orders per year is four. Delivery is required within 104 days after receipt of order, and items will be shipped to various DLA depots within and outside the continental United States. Quotes must be submitted electronically, and all responsible sources may submit a quote for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »